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Financial Analyst /les-opportunites/65444-financial-analyst /en/opportunities/65444-financial-analyst

Financial Analyst

  • Type de contrat : CDI
  • Pays : Singapour
  • Ville : Singapore
  • Métier : Finance & Fiscalité
  • Expérience : Minimum 3 ans

Mission générale

  • The Financial Analyst will be part of the management control team of South Asia Region monitoring the following countries / regions: South Korea, Singapore, Australia, Thailand, Malaysia, India, Middle-East. The aim is to provided management control support to ensure accurate and timely management reporting to the headquarters and aid the regional team in business decision making.

Principales activités

1. Prepares all Magnitude reporting (internal reporting and consolidation tool) on actual data for HMESA legal entity - to be reviewed by Regional Finance Control Manager:
• Sales (R)
• Closing (C)
• Treasury (TFAC, T)
• Other reportings on request

2. Prepares and disseminates monthly regional reportings:
• Monthly commercial stock reporting on aged skus
• Monthly margin reporting
• Monthly sales reporting
• Monthly sales-through reporting
• Other reporting upon request made by Regional CEO/CFO to monitor the activity (dashboard, health checks)

3. Maintains and improves regional reporting / consolidation tools:
• Reporting templates on Excel for closing/B+2/Estimate phases in view of new Group requirements
• Reporting templates in TM1 (Group Tool for data restitution) in view of shorter reporting periods

4. Reconciles and checks financial data between difference systems:
• Reconciliation between SAP and Magnitude for closings
• Reconciliation between CEGID and SAP closings
• Reconciliation between Magnitude and reporting templates for closings / estimates / B+2
• Verification of data reported in Magnitude and Templates using “verification check lists”
• Computation of stock provision with dedicated macro @ each closing

5. Other subjects:
• Performs CAPEX verification during E/B+2 (rationalisation with average cost per square meter/approved payback)
• Performs reconciliation between PL by stores in B/E/B+2 and Paybacks
• Performs HDC reconciliation for B/E/B+2/C
• Checks financial assumptions in OTB tools

Profil du candidat

  • - 2 years minimum in a Big 4 or in Management Control (preferable)
  • - Excellent analytical skills
  • - Flexible and adaptable
  • - Able to work independently and under pressure
  • - Good MS Office knowledge, especially MS Excel
  • - Fluent in English